Answer / jameer1980

IN the business giving the credit to the customer is common
process in order to push the business.But we need to track
the payments made by the customers,simutaneously we should
give the credit limit to the customers.So, inorder to do
this activity credit management process is done.

And the customers individual credit limit is going to
be set in fd32 t.code.In which the customers individual
credit limit Ex:- Rs.100000/- can be set.

If the customers credit limit exceeds this amt the sales
order will be blocked.

Answer / subbuarc@yahoo.com

credit management is the concept where the sd people have
integrated with the fi people and here we have to set the
credit limits for a customer and we have to block the
customer in different stages like order and delivery and
billing depends on their risk catageories. by using the
transaction code fd32 we have to set the credit limit.

Answer / subha

in customer credit define abt the crdit limit that we
extended to the customer and is done through fd32 but the
crdit limit is drfined incustomer master data and the
pricing condtion

Answer / paul scholes

Fd32

Central data section :
Individual credit limit field.

Answer / ravinderreddy mannem

credit management means some times company need to give
credit for some particular customers who are loyal and
regular to the company but company need to maintain some
limit for every customer based on the risk and customer
revenue and his past history. for all this things are not
possible to maintain individually so that we maintain all
this things in a systematic manner based on document value
and value based and quantity based also....

Answer / kotteeswaran

1, For new customer we maintain credit limit in credit control area
2, in ecc fd32
3, s/4 Hana UKM_000 IN BP ROLE

Answer / anomous

Credit management is the amount of credit the is given to a
specific customer.

The Credit limit in SD is set in the Automatic credit
control in SD customising.

(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.

2 Answers  

Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

What is a 'customer-material information record'?

0 Answers  

1)what are ticket tools used in production support project. 2)how the system work in price

1 Answers   Mind Tree,

What is condition supplement?

3 Answers  

what is tickets? tel me any real time tickets?

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

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2 Answers  

Explain what is the difference between sap credit memo request and sap credit memo?

0 Answers  

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

9. Any three major issues faced in the support project? what kind of issues they were

0 Answers